153 Invoices Jobs - Page 6

As an Accounts Intern, you will be part of our team for a duration of 6 months, with a stipend of 5K. We are seeking a motivated individual with a basic understanding of GAAP and financial principles to gain real-world experience in the field of accounting. Under the guidance of our experienced staff, you will be involved in various tasks such as preparing journal entries, analyzing financial data, utilizing bookkeeping software, and supporting other accounting activities. Your role will require you to be a collaborative team player, ensuring efficiency and accuracy in all your tasks. To excel in this role, you should have a positive attitude, be open to learning, and possess a good grasp of...

Knowledge of Lease Accounting concepts like Leases, Invoices, Utilities, Straight Line Rent, Common Area Maintenance, CAM Reconciliations Should have atleast 1-3 years of Team handling experience Perform Review of Balance Sheet, Reconciliations & Audit Schedules Ensure Daily Close Monthly activities are appropriately assigned and completed imely/accurately Mentoring Training higher team with subject matter expertise Ensuring SLAs of the process is green Perform various Reporting & Analysis Should be able to drive the team Should have customer handling experience Contact Person- Divya R Contact Number- 9940653213 Email- rdivya@gojobs.biz

D-Mart is Hiring Accounts Officer / Sr. Accounts Officers positions for Coimbatore, Erode & Kumarapalayam Desired Candidate Profile Experience : Min 3 yrs to 7 yrs Education : B.com Graduate is Must Age : Up to 31 years Role Category : Accountant Officer Functional Area : Accounts, Finance, Tax, Company Secretary, Audit Industry : Any Please refer to the Job Description Below 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses

Job Purpose: Leading R2R, costing & bills payable section ensuring timely process completion with accuracy; supporting the stakeholders & cross functional teams and fetching continuous improvements at overall level. Support audits, EBIDTA augmentation projects, automation projects, miscellaneous MIS. Responsibilities: Fixed Asset Management Inventory Management and Internal Controls compliance Vendor Management Vendor Payments and MSME Act & Internal Controls compliance Employee Taxes and Claims management To ensure various reports / information needed during the audit/ review by the internal auditors, and statutory auditors Automation / EBITDA augmentation / improvement projects and other M...

Manage All accounting transactions in Tally Booking of Bills of Purchase, Sales, Cash and Bank, Journal Entries Filing of GST returns Computer Knowledge- MS Excel, MS Word, etc Update Financial Statements, Balance Receivable Payable Preparing Invoice Required Candidate profile Must have Tally knowledge Graduate degree in any Field Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements

We are looking for a Logistics Executive to handle daily dispatches, coordinate with transport teams, and maintain inventory records. The role involves managing the smooth movement of goods, preparing shipping documents, tracking deliveries, and supporting warehouse operations. The ideal candidate should have basic knowledge of logistics, good communication skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Strong organizational and time-management skills Knowledge of logistics software Excellent communication and negotiation skills Ability to handle pressure and meet deadlines Problem-solving attitude and decision-making ability

Key Responsibilities: Float enquiries and coordinate with vendors/suppliers for procurement of materials and services. Track purchase orders, follow up for timely deliveries, and ensure records are regularly updated. Liaise with accounts and vendors to ensure timely processing of payments and resolve discrepancies. Maintain comprehensive records of project documentation including Purchase Orders (POs), Invoices, GRNs, and vendor files (hard and soft copies). Assist in preparing and maintaining daily attendance, leave records, and other office registers. Support the preparation, submission, and follow-up of tender documents on government portals such as GeM, CPPP, IREPS, and eProcurement. Com...

Location: Gurgaon Summary: We are seeking an experienced team lead for our Record to Report (R2R) process in Gurgaon. The ideal candidate will have 5+ years of experience, strong team handling capabilities, and the ability to prepare reports, dashboards, and conduct appraisals and ratings. A post-graduation in finance or a relevant certification is required. Your Future Employer: A leading global executive search and talent management firm, renowned for its excellence in providing innovative solutions to organizations worldwide. Responsibilities: Oversee the Record to Report (R2R) process, ensuring accuracy, compliance, and timely completion. Prepare and analyze financial reports and dashboa...

Location : Noida SEZ Job Title & Level: Executive, A1 Job Description: Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management , T&E Audit etc.) within the agreed TAT and accuracy levels Ensure compliance to client and organizational policies and procedures / SOPs Achieving high levels of customer satisfaction Updating Different metrics, as per process/role requirement Eligibility Criteria: A Commerce Graduate/Post Graduate 1-2 years of experience in Finance & Accounts Should be open to work in night shift (EST Time Zone, USA) Competencies Required: Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS...

1 Customer site visit (Mfg. Industries- National & Multinational Companies) if required, Factory Plan work, Preparation of Machine Layout in AutoCad 2 Pollution Control Board Work (Applications, Returns of Industries), Safety Reports Work

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. Proficiency in Microsoft Excel and other accounting software 5. Assisting in the preparation of tax returns and compliance reports

Manage all billing activities,Billing records,Invoices, Payment receipts,Purchase requisition/PO, Work order, Asset mgt, Tenant invoices, Create master data, SEZ billing compliance,Revenue forecast,Sort out billing discrepancies,petty cash, Excel...

Role & responsibilities Maintain accurate books of accounts including journal entries, ledger postings, and trial balances. Prepare and examine financial records, reports, and statements. Handle day-to-day accounting functions such as accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare and file GST, TDS, and other statutory returns. Assist in monthly, quarterly, and annual closings and audits. Prepare financial statements in compliance with accounting standards. Monitor and analyze accounting data to produce financial reports and forecasts. Coordinate with internal departments. . Maintain asset records and depreciation schedules. Preferred candidat...

Please share your CV at dhanashree.kumbhare@randstad.in AP Administrator Note:- Only Immediate Joiners or Less than 15 Days Candidates will be preferred. I nputting and processing invoices (min. 100 / day) Specifications: Managing supplier master data Inputting and processing invoices (min. 100 / day) Managing the approval of invoices Managing budget holder and supplier queries Managing payment runs Supplier statement reconciliations Managing and processing adjustments Intercompany reconciliation

We are seeking a detail-oriented and reliable Accountant Executive to manage invoicing, billing, online payments, and banking operations. Required Candidate profile •Generate, issue, and track invoices for clients. •Ensure timely and accurate billing in compliance with company policies. •Monitor outstanding invoices and follow up on overdue payments.

Order Execution for new orders till dispatch and payment. Follow up post-order process with customer & factory. Coordinate between clients and production as and when required for dispatches or sometimes service issues. Preparing proper bills/ invoices and discussing them with the seniors before submitting them to the client. Control debtors from time to time by following up on payments and other deductions, and discuss and stop the deductions if any with the clients and seniors. Daily coordination with the other Departments, Operations staff, Branches, and Accounts department to fulfill their requirements and for smooth working. Managing and controlling all the company's external suppliers w...

Hands-on experience with Tally ERP 9 / Tally Prime. Assisting in financial record-keeping, data entry, and reconciliation Preparing financial statements, invoices, and tax returns, GST and TDS .

Job Purpose: Leading R2R, costing & bills payable section ensuring timely process completion with accuracy; supporting the stakeholders & cross functional teams and fetching continuous improvements at overall level. Support audits, EBIDTA augmentation projects, automation projects, miscellaneous MIS. Responsibilities: Fixed Asset Management Inventory Management and Internal Controls compliance Vendor Management Vendor Payments and MSME Act & Internal Controls compliance Employee Taxes and Claims management To ensure various reports / information needed during the audit/ review by the internal auditors, and statutory auditors Automation / EBITDA augmentation / improvement projects and other M...

Job Summary: We are seeking a highly motivated and detail-oriented Accounts Executive to join our growing finance team in Chennai. The successful candidate will be responsible for managing various accounting tasks, ensuring accurate financial record-keeping, and contributing to the overall financial health of the company. This role requires a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally ERP. Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Process invoices, bills, payments, and expense reports accurately and efficiently. Reconcile bank statements ...

Job Opening with One of the Reputed MNC, Pharma/ Lifescience Lab Testing Company - Must have good Excel Knowledge -Report Prepration -Quotations Making - Invoicing -Generating Reports Intestrested candidates please share your profile with email - mamta.phogat@thehrsolutions.in OR CALL OR WHATAPP YOUR CV ON 9818092446 Job Summary: We are looking for a proactive and detail-oriented professional to manage Preparing quotations, proposals, invoices, and operational support activities. The ideal candidate should have strong skills in Excel, report generation, and handling client communication. Prior experience with commercial documentation and Point of Sale (POS) systems will be an added advantage...

We are hiring for an Accounts Executive . As an Accounts Executive, you will be responsible for managing financial transactions, overseeing accounts payable and receivable, and ensuring accuracy in financial records. This is a full-time position with a junior role and requires 1 to 3 years of experience. The job location is Kolar Road Bhopal, Madhya Pradesh, India. Qualifications And Skills Bachelor's degree in Accounting, Finance, or a related field 1 to 3 years of experience in a similar role Solid understanding of accounting principles and financial practices Proficient in using excel and accounting software

Role Title: Finance Executive- Billing Location: Mumbai Shift- 1PM-10 PM (EMEA) About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Position Summary As a Finance Analyst, you will oversee the financial operations and ensure the accuracy and efficiency of our billing processes. Key Areas of Responsibility Invoice Generation: Supervise the production of timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Oversight...

Location: Gurgaon Summary: We are seeking an experienced Manager for our Record to Report (R2R) process in Gurgaon. The ideal candidate will have 9+ years of experience, strong team handling capabilities, and the ability to prepare reports, dashboards, and conduct appraisals and ratings. A post-graduation in finance or a relevant certification is required. Your Future Employer: A leading global executive search and talent management firm, renowned for its excellence in providing innovative solutions to organizations worldwide. Responsibilities: Oversee the Record to Report (R2R) process, ensuring accuracy, compliance, and timely completion. Prepare and analyze financial reports and dashboard...

Currently we are hiring Accounts Receivable with min 1 or 2 years of experience for Vidya Vihar Location. Interested Candidates can share their resumes at hr11@infinzi.in or whatsapp to 9372065320 Job Description Generate and send accurate invoices to customers in a timely manner Monitor customer accounts for delayed payments and follow up on outstanding invoices Apply customer payments and reconcile accounts Investigate and resolve discrepancies in billing or payments Maintain records of all communications regarding payment collections Assist in month-end closing and reporting activities Support audits by providing requested documents and information Work closely with sales, customer servic...

Role & responsibilities Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories. Collaborate with the sales and customer service teams to resolve billing and payment issues. Conduct account reconciliations and assist with month-end closing activities. Prepare aging reports and analyze collection trends. Ensure compliance with internal policies and relevant accounting standards. Recommend process improvements for billi...